| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,147 | -0.1% |
| 2Q26 | 4,432 | +27.3% |
| 1Q26 | 4,509 | +19.7% |
| 4Q25 | 4,437 | +5.4% |
| 3Q25 | 4,151 | -11.7% |
| 2Q25 | 3,481 | -23.0% |
| 1Q25 | 3,768 | +1.5% |
| 4Q24 | 4,209 | +2.4% |
| 3Q24 | 4,702 | +23.6% |
| 2Q24 | 4,520 | +24.3% |
| 1Q24 | 3,713 | +1.1% |
| 4Q23 | 4,112 | +19.3% |
| 3Q23 | 3,805 | +12.3% |
| 2Q23 | 3,635 | -1.1% |
| 1Q23 | 3,674 | -19.6% |
| 4Q22 | 3,447 | -33.9% |
| 3Q22 | 3,388 | -26.5% |
| 2Q22 | 3,675 | +40.1% |
| 1Q22 | 4,572 | +190.5% |
| 4Q21 | 5,214 | +27.4% |
| 3Q21 | 4,608 | +13.2% |
| 2Q21 | 2,624 | -40.5% |
| 1Q21 | 1,574 | -64.3% |
| 4Q20 | 4,093 | -11.4% |
| 3Q20 | 4,072 | -22.2% |
| 2Q20 | 4,407 | -11.1% |
| 1Q20 | 4,406 | -11.9% |
| 4Q19 | 4,621 | -11.8% |
| 3Q19 | 5,232 | -3.5% |
| 2Q19 | 4,958 | -11.7% |
| 1Q19 | 5,002 | -8.5% |
| 4Q18 | 5,242 | +5.9% |
| 3Q18 | 5,420 | +12.5% |
| 2Q18 | 5,614 | +5.3% |
| 1Q18 | 5,464 | +10.1% |
| 4Q17 | 4,952 | -8.8% |
| 3Q17 | 4,819 | -6.1% |
| 2Q17 | 5,333 | - |
| 1Q17 | 4,962 | - |
| 4Q16 | 5,427 | - |
| 3Q16 | 5,134 | - |